2013 Budget Book - City of Greeley

NON-DEPARTMENTAL
2011 2012 2013 2013 2014 2014
Actual Revised Budget vs 2012 Budget vs 2013
Expenditures by Major Activity
Operating Transfers 6,002,516 6,946,045 3,105,292 -55.29% 3,353,931 8.01%
2010 Firetruck Loan 66,203 - 83,275 100.00% 80,578 -3.24%
A Woman's Place 16,000 16,000 16,000 - 16,000 -
Airport 7,896 - - - - -
Budgeted Salary Adj - 181,452 437,500 141.11% 437,500 -
Computer/Phone User Chrgs - 450,452 - -100.00% - -
County Treasures Fees 84,117 86,000 85,000 -1.16% 85,000 -
Downtown Development Auth 48,750 48,750 48,750 - 48,750 -
Economic Incentive 23,760 - 10,000 100.00% 10,000 -
Envision 5,250 8,750 7,000 -20.00% 7,000 -
Facilities Study - 50,000 - -100.00% - -
Greeley Bld Auth Loan - - 93,000 100.00% 96,000 3.23%
Hist Pres Bldg Per Refund 167 - - - - -
Humane Society 202,155 252,695 252,695 - 252,695 -
Insurance 211,873 211,873 103,450 -51.17% 84,692 -18.13%
Investment Earnings 40,522 55,000 42,000 -23.64% 43,000 2.38%
Miscellaneous - 138,965 - -100.00% - -
Mosquito Spraying - 50,000 50,000 - - -100.00%
Plan/Environ Linkage Stud - 20,000 - -100.00% - -
Small Bus Develop Ctr 7,483 7,500 10,000 33.33% 10,000 -
Sundry 378,468 245,528 236,490 -3.68% 62,640 -73.51%
Transitional House 7,000 7,000 7,000 - 7,000 -
Unemployment Compensation 78,431 52,000 60,000 15.38% 60,000 -
Upstate Colorado 63,750 63,750 63,750 - 63,750 -
Weld Food Bank - 3,500 3,500 - 3,500 -
Youth & Family Connection 24,114 24,114 24,114 - 24,114 -
Total $7,268,456 $8,919,374 $4,738,816 -46.87% $4,746,150 0.15%
GENERAL DESCRIPTION
Non-departmental expense provides a funding source for the general costs of city government which are
common to multiple programs or cannot be identified with a specific department.
City of Greeley, Colorado 247 Non-Departmental